施耐德新供应商审核

ANNEX11ABTCHINA(SSPA&SBLV)供应商体系能力评审调查表QuestionnaireForEvaluationOfSupplierQualitySystemCompetenceANNEX12Supplier:供应商:ReasonFor:审核原因:Address:地址：Newsupplier新供应商Tel.-No.:电话：Repeataudit重新审核Fax-No.:传真：Qualityreview,previous12months年度复审Evaluationresultedinratingasfollows:评估结果:AfullycompetentBlimitedcompetentCnotcompetentsuppliercan’tbeused完全有能力能力有限没能力或不能使用Overallevaluationisbasedonasummaryofitems3-11.所有的评估是基于3－11项的总结。Non-conformitydescription/Summary:不符合项描述或总结：Questionnairecompletedby:谁完成了此调查表：Name姓名Department部门Signature签名Date日期ANNEX13ABT(SBLV&SSPA)质量部Supplier1.Generalinformationaboutthecompanyandproductionexpertise公司和专业生产的一般信息1.1Companymanagement:公司管理：Technical:技术：Dept:部门：Tel.:电话：Commercial:商务：Dept:部门：Tel.:电话：Responsiblefor:责任人：Production:生产：Dept:部门：副总经理Tel.:电话：Sales/Distribution/Marketing:销售或市场：Dept:部门：副总经理Tel.:电话：Qualityassurance:质量:Dept:部门：副总经理Tel.:电话：Contactpersons:联系人：Development:开发：Dept:部门：Tel.:电话：Sales/Distribution/Marketing:销售或市场：Dept:部门：Tel.:电话：Qualityassurance:质量:Dept:部门：Tel.:电话：1.2Sizeofcompany:公司的规模：No.ofemployees:ANNEX14雇员人数：Productionpersons:生产人数：Qualitypersons：质量人员：Development/Tooldesignperson:开发或设计人员：Turnover/profitlastfinancialyear:上一年的营业额或利润：Whichmarketsegmentsaresupplied(e.g.automobileindustry,armamentsindustry）提供哪类市场的产品(例如：汽车工业，军事工业)：1.3Aretherefurthermanufacturinglocations(address,sizeandproductioncapability)?是否有规划中的未来的生产场所(地址,规模和生产能力)？2.Generalquestionsoncompanyoperations一般的公司运作问题2.1Forwhichprocesses/productsisthecompanyparticularlyqualified?哪些工艺或产品特别适合你公司？2.2DoesthecompanydointernaldevelopmentworkorhasthisservicebeenofferedtoABT?公司是否有内部开发工作以及是否将这一服务提供给ABT?ANNEX152.3Doesthecompanyhaveitsowntoolshop(briefdescription)?公司是否有自己的模具制造车间(简单描述)？2.4Operationmaterialsandequipmentmeasuringroom/materialtestinglaboratory/reliabilitytestinglaboratory(listofsupplierscanbeincludedasannex).生产物料和仪器检测室/材料试验室/可靠性试验室(将制造商的名称放在附录中)。No.序号Operationmaterials/equipment（manufacturer)生产物料/设备(制造商)Type类型Yearofconstruction已使用年限2.5Arecomparablepartscurrentlysuppliedofothercustomer,references?当前是否有其他顾客的产品可作比较或参考？2.6Areanyprocessescarriedoutexternally?有外协加工吗？ANNEX16Subcontractor分包商Name名称Address地址Process加工过程ISOCertificateISO体系证书Otherproofofqualitycapability其他质量能力证明2.7Personnelinqualitymanagement?质量管理人员？Q-Engineers:质量工程师：Q-Technicians:质量技术员：Q-Foremen：领班：Q-Inspectors:检验员：QMAuditors:内审员：Evaluationschemeforsections3.0to11.03.0-11.0评估方案Fullcomplianceandapplication完全符合和应用Limitedcomplianceandapplication有限符合和应用Limitedcompliance,partialapplication有限符合和部分应用Considerableshortcomings;noteffectivelyapplied较大的缺陷，没有有效地应用Nocompliance,noapplication完全不符合和没有应用86420ANNEX17Notapplicable不适用Overallevaluation(A,B,Csupplier)iscalculatedonthebasisofthesummaryoftheindividualsections3.0-11.0(arithmeticmean).所有的评估(A,B,C供应商)是基于对3－11每一单独部分的评分概括（算术平均),计算方法如下：11.Sumofpointawarded(i)Overallevaluation=/k*100%i=3.Sumofmaximumpoint(i)i=sectionk=numberofevaluationsectionsEvaluationSection(K)Max.pointAwardedpointRate3.Company/OperationalOrg.3204.Informationflow2405.training1606.Purchasing4007.Productionprocess5608.Suppliedproduct8009.Monitoringofmeasuringequ.24010.Technicalequipment32011.Documentation160Overallevaluationin%3200000.20.40.60.81123456789%Ratingclassesbasedonoverallevaluation:等级评定标准：A-supplier=80-100％B-supplier=60-79%C-supplier=smallerthan60%3Company/OperationalOrganization公司/组织结构3.1IstheQMsystemcertifiedacc.toISO9001byanindependentbody?是否通过ISO9001认证?n80ANNEX183.2IsthereadocumentedQMsystem,inahandbookandaretheresponsibleemployeesfamiliarwithit?是否存在文件化的质量体系，质量手册，相关人员是否熟悉？3.3Isthereanorganizationalplan(includeasannex)thatshowstheintegrationofthequalitymanagementrep.officersintothe-company-departmentalfunctions-productionfacilities?是否有一个组织计划能综合显示质量管理人员的职责与公司，部门，生产环节的关系？3.4Areinternalsystemauditscarriedoutanddocumented?内审是否被执行和文件化？Maximunpoints:满分32Pointsawarded:判给分024680246802468ANNEX194informationflow信息流4.1Doesadocumentedsystemexistforthecontrolanddistributionoftechnicalchanges;e.g.(drawings,firstsamplereports,testplansetc)?Doesitalsoforsuppliedproductsandservices?是否存在文件化的体系用以控制技术变更和技术变更的分发（如：图纸，首件样品报告，试验计划等）?这一系统是否也用于所提供的产品和服务？4.2IsABTprovidedwithdetailedinformationinadvancebeforeaprocessischanged?IsthisproceduredefinedinternallyandforABT?过程改变前，是否事先向ABT提供详细的信息？有这个内部程序吗？4.3Isthereadocumentaryprocedureforprocessingcustomercomplaints(Defectanalysis,responsibilities,competence,correctiveactions,compliancetesting)?是否有一个处理顾客投诉的程序化文件?(故障分析,职责,能力,纠正性行动,符合性测试）?Maximunpoints:满分24Pointsawarded:判给分024680246802468ANNEX1105.Personneltraining人员培训5.1Aretrainingprograms(e.g.inqualitytechniques)carriedoutforpersonnel?Isthetrainingprogramdocumented,andrecordsavailable?人员的培训计划实施了吗（如：质量技术培训）？培训计划是否文件化?培训记录是否存档?5.2Arenewemployeesortransferredemployeesprovidedwithintroductoryinformationandtraining?对新雇员或调岗者是否提供公司介绍和上岗培训?Maximunpoints:满分16Pointsawarded:判给分0246802468ANNEX1116.Purchasing采购6.1Arespecifications/drawingsforpurchasedproductsonfile?对于被采购产品的技术说明/图纸是否存档？6.2Isincominginspectioncarriedoutand/ordoesthepurchasingdept.demandasuppliertestcertificate?Aresupplierauditsc